Generate Periodical Withholding Tax Report (lptha0200m000)
- This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.
- This session can only be executed when the tax declaration is submitted.
- You can generate a report for the PND3 and PND53 tax forms.
- You can generate the output as a flat file and also as a report for monthly or yearly reporting.
- The tax forms (PND3 and PND53) comprise of the header information which is created manually and a CSV file that is generated from this session is attached to the header.
Felddaten
- Jahr
-
Wenn dieses Kontrollkästchen markiert ist, the withholding tax report is generated for the specified tax declaration year.
- Monat
-
Wenn dieses Kontrollkästchen markiert ist, the withholding tax report is generated for the specified tax declaration month.
- Rechtsform
-
The type of business partner for whom the report is generated.
Zulässige Werte
Natürliche Person
Juristische Person
- Steuererklärungsjahr
-
The year for which the withholding tax report is generated.
-
Die zum Code gehörende Bezeichnung.
- Periods
-
The financial period for which the withholding tax report is generated.
-
Die zum Code gehörende Bezeichnung.
- Seperator
-
The character used as column separator in the output file.
- Exportspeicherort
-
The path where the report output is saved.
Zulässige Werte
Lokales System
Server
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Note:You must specify the Exportverzeichnis and File Name if this field is set to Server.
- Exportverzeichnis
-
The directory where the file is stored.
- File Name
-
The name of the file to which the withholding tax data is exported.